Muster Roll No. : 23296	Date From : 07/09/2023    Date To : 13/09/2023	Sanction No. : 2905015025/2022-2023/221987/AS    Sanction Date : 28/09/2022
Work Code : 2905015025/WC/GIS/809574	Work Name : Formation of New Pond at Mosur Panchayat Survey no 240 in Thimiri Panchayat Union (2905015025/WC/GIS/809574)

Measurement Book Detail

MB NO.  55        Page NO.  22

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Umarani(Self) TN-05-015-025-025/270 OTHER மோசூர் P P P A P P P 6 250 1500 0 0 1500 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL060632 Credited 30/09/2023   2 Ranganathan(Self) TN-05-015-025-025/258-A OTHER மோசூர் P A A A A P P 3 250 750 0 0 750 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL060632 Credited 30/09/2023   3 Hemavathi(Wife) TN-05-015-025-025/255-a OTHER மோசூர் P P P A P A P 5 250 1250 0 0 1250 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL060632 Credited 30/09/2023   4 Chinnaponnu M(Wife) TN-05-015-025-025/281-A OTHER மோசூர் P P P A P A A 4 250 1000 0 0 1000 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL060632 Credited 30/09/2023   5 Rajasekaran(Self) TN-05-015-025-025/273-A OTHER மோசூர் A A P A P P P 4 250 1000 0 0 1000 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL060632 Credited 30/09/2023   6 Kuppu V(Wife) TN-05-015-025-025/280-A OTHER மோசூர் P P P A A P A 4 250 1000 0 0 1000 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL060632 Credited 30/09/2023   7 Kavitha(Self) TN-05-015-025-025/279-A OTHER மோசூர் A A P A P P P 4 250 1000 0 0 1000 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL060632 Credited 30/09/2023   8 Latha S(Wife) TN-05-015-025-025/296-A OTHER மோசூர் A P P A P P P 5 250 1250 0 0 1250 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL060632 Credited 30/09/2023   9 Ramu G(Self) TN-05-015-025-025/292-A OTHER மோசூர் P P P A P P P 6 250 1500 0 0 1500 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL060632 Credited 30/09/2023   10 Indhumathi(Wife) TN-05-015-025-025/288-A OTHER மோசூர் P P A A A P A 3 250 750 0 0 750 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL060632 Credited 30/09/2023   Daily Attendence 7 7 8 0 7 8 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11000

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 11000 Average Per labour 1100

Total man days : 44